Civic Intelligence

Trinity Foundation Inc

990PF • Fiscal year 2012 • EIN 48-1007030

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 10, 2013

2300 First67801
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.90x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

99th percentile

1014%

Faster asset growth than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$390,685

Up $355,605 (+1014%) from 2011

Net Assets

$37,523

No earlier filing loaded for comparison.

Liabilities

Up

$353,162

Up $353,162 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$34,070

Up $34,070 from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $35,080Liabilities 2011: $02011Assets 2012: $390,685Liabilities 2012: $353,162Net Assets 2012: $37,5232012Assets 2013: $357,126Liabilities 2013: $367,195Net Assets 2013: -$10,0692013Assets 2014: $338,359Liabilities 2014: $386,158Net Assets 2014: -$47,7992014Assets 2015: $303,094Liabilities 2015: $416,218Net Assets 2015: -$113,1242015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $66,966Liabilities 2018: $0Net Assets 2018: $66,9662018Assets 2019: $67,262Liabilities 2019: $0Net Assets 2019: $67,2622019Assets 2020: $70,768Liabilities 2020: $1Net Assets 2020: $70,7682020Assets 2021: $71,708Liabilities 2021: $1Net Assets 2021: $71,7082021Assets 2022: $70,268Liabilities 2022: $1Net Assets 2022: $70,2682022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$390,685
Liabilities$353,162
Net Assets$37,523

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $38Expenses 2011: $0Net Income 2011: $382011Expenses 2012: $34,0702012Revenue 2013: $61,476Expenses 2013: $109,068Net Income 2013: -$47,5922013Revenue 2014: $58,583Expenses 2014: $96,313Net Income 2014: -$37,7302014Revenue 2015: $10,968Expenses 2015: $76,293Net Income 2015: -$65,3252015Revenue 2017: $124,019Expenses 2017: $12,536Net Income 2017: $111,4832017Revenue 2018: $695Expenses 2018: $12,612Net Income 2018: -$11,9172018Revenue 2019: $1,236Expenses 2019: $940Net Income 2019: $2962019Revenue 2020: $3,546Expenses 2020: $40Net Income 2020: $3,5062020Revenue 2021: $980Expenses 2021: $40Net Income 2021: $9402021Revenue 2022: $1Expenses 2022: $1,440Net Income 2022: -$1,4392022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2012

Revenue-
Expenses$34,070
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 10, 2013
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY STARKSChairman-$0--
LANCE CARRITHERSDirector-$0--
KEN STROBELDirector-$0--
PAT SHRADERTreasurer-$0--
JUDY FRALEYSecretary-$0--
Filing and Contact Details

Filer

EIN
48-1007030
Raw XML Appendix252 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0Fidelity Federated Funds
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount025
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount025
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA025
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases03862
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GREGORY STARKS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LANCE CARRITHERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KEN STROBEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3PAT SHRADER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JUDY FRALEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 937
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11210 SOULE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122515 HART
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine132507 FOURTH TERRACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14106 E PLAZA AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DODGE CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DODGE CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2DODGE CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3DODGE CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4DODGE CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0KS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1KS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2KS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3KS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4KS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode067801
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode167801
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode267801
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode367801
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode467801
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.011282
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.045129
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5055973
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4024696
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear502526
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IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10FINANCIAL MANAGEMENT INC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06208554656
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 243
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CIMMARON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0KS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode067835
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
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IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
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IRS990PF/UndistributedIncome/ExcessFromYear4024712
IRS990PF/UndistributedIncome/TotalCorpus024712
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover024712
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/Description0Intercompany receivable
OtherAssetsSchedule/OtherAssets/Description1Intercompany receivable
OtherAssetsSchedule/OtherAssets/Description2Intercompany receivable
OtherAssetsSchedule/OtherAssets/EOYBookValue0175781
OtherAssetsSchedule/OtherAssets/EOYBookValue1175781
OtherAssetsSchedule/OtherAssets/EOYBookValue2175781
OtherAssetsSchedule/OtherAssets/EOYFMV0175781
OtherAssetsSchedule/OtherAssets/EOYFMV1175781
OtherAssetsSchedule/OtherAssets/EOYFMV2175781
OtherIncreasesSchedule/OtherIncreases/Amount03862
OtherIncreasesSchedule/OtherIncreases/Description0Net unrealized gain on investments
TaxesSchedule/Taxes/Amount0381
TaxesSchedule/Taxes/Amount133506
TaxesSchedule/Taxes/Amount2183
TaxesSchedule/Taxes/Category0Repairs
TaxesSchedule/Taxes/Category1Corp building exp
TaxesSchedule/Taxes/Category2Dues
TaxesSchedule/Taxes/NetInvestmentIncome0381
TaxesSchedule/Taxes/NetInvestmentIncome133506
TaxesSchedule/Taxes/NetInvestmentIncome2183
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0481007030
ReturnHeader/Filer/Name/BusinessNameLine10TRINITY FOUNDATION INC
ReturnHeader/Filer/NameControl0TRIN
ReturnHeader/Filer/Phone06202272129
ReturnHeader/Filer/USAddress/AddressLine102300 FIRST
ReturnHeader/Filer/USAddress/City0DODGE CITY
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-10
ReturnHeader/Officer/Name0GREGORY B STARKS
ReturnHeader/Officer/Phone06202272129
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FINANCIAL MANAGEMENT INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 243
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CIMARRON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067835
ReturnHeader/Preparer/Name0GILBERT BENTON
ReturnHeader/Preparer/Phone06208554656
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-10T14:55:47-08:00

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